| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | blackbaron (80)  | Apr 8, 2019 | 10888153 | Seller | | Didn´t let me time to find a solution before providing neutral feedback. |
| | | Neutral | BLUSER_387672 (79) | Aug 7, 2014 | 4491035 | Seller | | very slow payment (17 working days after invoice) |
| |
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